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Selling, General and Administrative Expenses
12 Months Ended
Dec. 31, 2011
Selling, General and Administrative Expenses [Abstract]  
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

14. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

Selling, General and Administrative Expenses include payroll for personnel employed in executive, sales, marketing, human resources and finance roles. This category also includes occupancy costs, professional fees, depreciation and amortization on non-operating assets. The components of Selling, General and Administrative Expenses were as follows for the periods ended December 31:

 

      September 30,       September 30,       September 30,  
    For the Years Ended December 31,  

(in thousands)

  2011     2010     2009  
       

Compensation and Benefits

  $ 22,327     $ 19,116     $ 4,096  

Professional Services

    6,658       8,026       10,252  

Occupancy Related Costs

    17,824       10,684       7,854  

Amortization of Intangible Assets

    5,291       4,891       2,672  

Goodwill Impairment

    —         2,816       —    

Depreciation and Amortization

    2,097       1,470       602  

Other

    7,934       10,349       13,997  
   

 

 

   

 

 

   

 

 

 

Total

  $ 62,131     $ 57,352     $ 39,473  
   

 

 

   

 

 

   

 

 

 

Other in 2009 includes $1.4 million relating to a litigation settlement.